Trudi Gladwin Limited in Colchester, CO1 2JS

Description

Data updated on: 01-11-2023

Situated at 1 George Williams Way, Colchester CO1 2JS Trudi Gladwin Limited is categorised as a Private Limited Company registered under the 05726668 Companies House Reg No. This company was started on Wednesday 1st March 2006. The company's SIC code is 88910 - Child day-care activities. Trudi Gladwin Ltd filed its account information for the financial year up to 31st March 2022. The business latest confirmation statement was released on 13th February 2023.

In this company, the full extent of director's tasks have so far been done by Trudi G. who was chosen to lead the company in 2006 in March. In order to find professional help with legal documentation, this specific company has been utilizing the expertise of Clive G. as a secretary since 2006.

Trudi G. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-11 480	-11 737	-12 025	-12 932	-13 390	-14 318	-959

Balance Sheet
Cash Bank On Hand									24 477	12 906	3 441	9 763	30 630
Net Assets Liabilities								7 796	11 151	-19 835	-24 835	-19 377	188
Property Plant Equipment									5 893	4 845	3 974	3 258	2 672
Cash Bank In Hand	1 103	3 496	3 496	2 118	1 663	1 137
Current Assets	1 103	3 496	1 813	2 118	1 663	1 137	2 240	4 278	20 937
Intangible Fixed Assets	42 750	42 750	42 750	42 750	42 750	42 750
Net Assets Liabilities Including Pension Asset Liability	-11 480	-11 737	-12 025	-12 932	-13 390	-14 318	-959
Tangible Fixed Assets	816	623	790	476	773	585
Stocks Inventory				2 118	1 663

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-11 482	-11 739	-11 739	-12 934	-13 392	-14 320
Shareholder Funds	-11 480	-11 737	-12 025	-12 932	-13 390	-14 318	-959

Other Financial Data
Version Production Software										2 020	2 021		2 023
Accrued Liabilities									864	864	864	864	864
Accumulated Depreciation Impairment Property Plant Equipment									5 873	6 921	7 792	8 508	9 094
Average Number Employees During Period									5	5	5	5	5
Creditors								8 988	864	864	864	864	864
Fixed Assets	43 566	43 373	43 540	43 226	43 523	43 335	44 501	43 739	48 638	47 595	46 724	46 724	45 422
Increase From Depreciation Charge For Year Property Plant Equipment										1 048	871		586
Intangible Assets									42 750	42 750	42 750	42 750	42 750
Intangible Assets Gross Cost									42 750	42 750	42 750	42 750	42 750
Net Current Assets Liabilities	-4 498	-1 139	-3 315	-3 913	-6 833	-8 003	-5 810	4 710	20 073	12 042	3 441	8 899	29 766
Other Creditors									86 897	79 472	75 000	75 000	75 000
Property Plant Equipment Gross Cost									11 766	11 766	11 766	11 766	11 766
Total Assets Less Current Liabilities	39 068	42 234	42 234	39 313	36 690	35 332	38 691	39 029	68 711	59 637	53 403	62 949	75 188
Creditors Due After One Year Total Noncurrent Liabilities	50 548	53 971
Creditors Due Within One Year Total Current Liabilities	5 601	4 635
Intangible Fixed Assets Cost Or Valuation	42 750	42 750	42 750	42 750	42 750	42 750
Tangible Fixed Assets Cost Or Valuation	3 382	3 382	3 812	3 382	3 927	3 927
Tangible Fixed Assets Depreciation	2 566	2 759	2 759	2 906	3 154	3 342
Tangible Fixed Assets Depreciation Charge For Period		193
Creditors Due After One Year		53 971	53 971	52 245	50 080	49 650	39 650
Creditors Due Within One Year		4 635	5 128	6 031	8 496	9 140	8 050
Tangible Fixed Assets Additions			430		545
Tangible Fixed Assets Depreciation Charged In Period			263	147	248	188

Company staff

Clive G.

Role: Secretary

Appointed: 01 March 2006

Latest update: 12 April 2024

Trudi G.

Role: Director

Appointed: 01 March 2006

Latest update: 12 April 2024

People with significant control

Trudi G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 February 2024
Confirmation statement last made up date	13 February 2023

Annual Accounts 31 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	31 December 2013
Annual Accounts 27 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	27 December 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	31 December 2015
Annual Accounts 31 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	31 December 2016
Annual Accounts 31 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2020

Trudi Gladwin Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clive G.

Trudi G.

People with significant control

Trudi G.

Accounts Documents

Company filings

Filing category

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